Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,383 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 478,870 | 11/06/2019 | FFC/2019-20/C/1 | 478,870 | ||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | 26/06/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:24 PM. |